CITIZENS FINANCIAL GROUP INC/RI Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CITIZENS FINANCIAL GROUP INC/RI (CFG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $9.00M, a 200.00% increase from fiscal 2024.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- CITIZENS FINANCIAL GROUP INC/RI unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-24 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $134.00M 10-K · filed 2015-03-03 |
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